201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601260
B/L/Q:
14204 / 00004 / C0001
Principal:
$0.00
Address:
1321 TARPON ST
Bank Code:
N/A
Interest:
$0.00
City/State:
FOSTER CITY, CA 94404
Deductions:
0.00
Total:
$0.00
Location:
139 MORRIS ST.
L.Pay Date:
8/2/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2.72) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,288.90 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($6,288.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,748.30 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($5,748.30) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($58.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,748.30 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,748.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,635.03 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($5,635.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,789.49 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($5,789.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,784.34 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($5,784.34) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($66.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,784.34 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,784.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,332.65 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6,332.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,900.18 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($5,900.18) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES INTEREST $0.00 ($53.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,452.26 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($5,452.26) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($43.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,452.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,452.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,954.43 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($7,954.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,596.42 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($5,596.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,129.10 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($4,129.10) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($37.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,129.10 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($4,129.10) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($49.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,031.27 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($4,031.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,196.03 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($4,196.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,144.54 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($4,144.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,144.55 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,144.55) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($16.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,880.78 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($4,880.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,768.70 $0.00 $0.00 0 $0.00